Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:03:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_140323FTO_1100726

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Ithikkara

KL-13-005-003-006/6652 (Chirakkara)

1613005003NRG23140320231961953

14/03/2023

S PRIYA

1613005003WL080424

S PRIYA

00176

IDIB000C141

2177

2177

Processed

29/03/2023

0271777737

S PRIYA

()

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005003_140323FTO_1100726	Indian Bank	IDIB000C141	CHIRAKKARA	2177

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